Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  23-114-16-04  06-0Y4904
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    40%           54%

Location:                                         Federal Project:
06-FRE-0-0.0                                      SSTG-000C(537)

Progress payment No. 010                     Payment period ending: 04-20-23
PETERSON-CHASE GEN ENGINEERING
CONSTRUCTION INC
16351 CONSTRUCTION CIR WEST
IRVINE CA 92606-4414

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             2,248,352.22         367,450.52
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand                        1,049,339.05        -168,570.11
 4. Earned Subject to Retention              3,297,691.27         198,880.41
 5. Mobilization                               211,000.00               0.00
 6. Total Work Completed      2,459,352.22
 7. Deductions                                 -22,000.00          -1,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  3,486,691.27         197,880.41
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       197,880.41